Huntertown Town Council AgendaPacket 2026-05-18
April Water Sales Tax Paid to Indiana DOR
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Description
The Town remitted $12,407.45 to the Indiana Department of Revenue for April water sales tax. The payment was processed via voucher 49895.
Contract Details
Contract Amount
$12,407.45
Vendor
INDIANA DEPT OF REVENUE
Agency
Town of Huntertown town, IN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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